Voucher Wise Summary Report
Opening Balance | 1,470,716.88 | |||||||||||||
24/04/2017 | OWN/2017-18/P/1 | 28,000 | 20/04/2017 | OWN/2017-18/C/1 | 11,800 | |||||||||
24/04/2017 | OWN/2017-18/P/15 | 5,100 | 20/04/2017 | OWN/2017-18/C/2 | 67,000 | |||||||||
24/04/2017 | OWN/2017-18/P/84 | 296,151 | 24/04/2017 | OWN/2017-18/C/3 | 56,000 | |||||||||
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